Jiangsu Zhongnan Construction Group Co Ltd
SZSE:000961

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Jiangsu Zhongnan Construction Group Co Ltd Logo
Jiangsu Zhongnan Construction Group Co Ltd
SZSE:000961
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Price: 0.56 CNY Market Closed
Market Cap: ¥2.1B

Income Statement

Earnings Waterfall
Jiangsu Zhongnan Construction Group Co Ltd

Income Statement
Jiangsu Zhongnan Construction Group Co Ltd

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
20 052
N/A
20 518
+2%
20 211
-1%
21 792
+8%
20 585
-6%
21 107
+3%
21 604
+2%
20 450
-5%
22 474
+10%
24 947
+11%
26 780
+7%
34 440
+29%
34 878
+1%
33 791
-3%
34 253
+1%
30 552
-11%
36 187
+18%
33 199
-8%
41 528
+25%
40 110
-3%
37 234
-7%
48 115
+29%
51 070
+6%
71 831
+41%
74 945
+4%
78 203
+4%
76 732
-2%
78 601
+2%
81 365
+4%
87 389
+7%
93 828
+7%
79 211
-16%
72 610
-8%
64 864
-11%
52 477
-19%
59 036
+12%
62 417
+6%
57 711
-8%
56 553
-2%
68 488
+21%
67 230
-2%
Gross Profit
Cost of Revenue
(15 749)
(16 270)
(15 967)
(17 596)
(16 619)
(17 159)
(17 703)
(17 303)
(19 323)
(22 131)
(23 643)
(30 645)
(31 366)
(30 275)
(30 754)
(26 697)
(31 451)
(28 252)
(35 017)
(33 377)
(31 023)
(40 536)
(43 105)
(61 393)
(64 222)
(67 837)
(66 460)
(66 740)
(69 525)
(74 820)
(81 882)
(75 351)
(69 026)
(62 578)
(52 715)
(61 719)
(63 320)
(58 662)
(56 927)
(64 508)
(62 019)
Gross Profit
4 303
N/A
4 249
-1%
4 245
0%
4 196
-1%
3 966
-5%
3 948
0%
3 900
-1%
3 146
-19%
3 150
+0%
2 815
-11%
3 137
+11%
3 795
+21%
3 512
-7%
3 516
+0%
3 500
0%
3 855
+10%
4 737
+23%
4 948
+4%
6 510
+32%
6 733
+3%
6 211
-8%
7 579
+22%
7 967
+5%
10 438
+31%
10 724
+3%
10 367
-3%
10 271
-1%
11 861
+15%
11 840
0%
12 569
+6%
11 946
-5%
3 860
-68%
3 584
-7%
2 285
-36%
(238)
N/A
(2 683)
-1 028%
(904)
+66%
(951)
-5%
(374)
+61%
3 980
N/A
5 211
+31%
Operating Income
Operating Expenses
(1 870)
(1 925)
(2 033)
(2 475)
(2 294)
(2 189)
(2 178)
(2 262)
(2 181)
(2 215)
(2 336)
(2 795)
(2 432)
(2 388)
(2 388)
(2 999)
(3 337)
(3 334)
(4 097)
(3 787)
(3 338)
(4 028)
(3 808)
(5 166)
(5 308)
(5 588)
(5 429)
(5 606)
(4 931)
(5 237)
(5 447)
(8 074)
(9 711)
(9 598)
(9 022)
(6 129)
(7 113)
(6 837)
(6 935)
(5 283)
(7 047)
Selling, General & Administrative
(1 679)
(1 801)
(1 886)
(2 239)
(2 130)
(2 039)
(2 052)
(2 082)
(2 076)
(2 104)
(2 230)
(2 549)
(2 210)
(2 186)
(2 139)
(2 920)
(3 260)
(3 160)
(3 866)
(3 681)
(3 044)
(3 917)
(3 692)
(5 421)
(5 166)
(5 489)
(5 473)
(5 113)
(4 661)
(4 722)
(4 836)
(7 512)
(6 753)
(6 566)
(6 025)
(5 575)
(4 522)
(4 206)
(4 287)
(4 980)
(4 785)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(61)
(63)
(81)
(99)
(60)
(59)
(42)
(25)
(4)
(11)
(10)
(9)
0
(0)
Depreciation & Amortization
0
0
0
(128)
0
0
0
(153)
0
0
0
(172)
0
0
0
(180)
0
0
0
(224)
0
0
0
(291)
0
0
0
(208)
0
0
0
(242)
0
0
0
(252)
0
0
0
(242)
0
Other Operating Expenses
(190)
(123)
(146)
(108)
(165)
(152)
(128)
(27)
(104)
(109)
(105)
(74)
(222)
(202)
(249)
100
(78)
(174)
(230)
118
(294)
(109)
(115)
546
(141)
(99)
44
(224)
(208)
(434)
(512)
(260)
(2 899)
(2 990)
(2 972)
(299)
(2 581)
(2 621)
(2 639)
(61)
(2 262)
Operating Income
2 432
N/A
2 323
-4%
2 213
-5%
1 721
-22%
1 673
-3%
1 760
+5%
1 723
-2%
885
-49%
970
+10%
602
-38%
802
+33%
1 000
+25%
1 081
+8%
1 128
+4%
1 111
-2%
856
-23%
1 399
+63%
1 613
+15%
2 414
+50%
2 946
+22%
2 873
-2%
3 551
+24%
4 158
+17%
5 272
+27%
5 416
+3%
4 778
-12%
4 841
+1%
6 255
+29%
6 907
+10%
7 331
+6%
6 498
-11%
(4 214)
N/A
(6 127)
-45%
(7 312)
-19%
(9 259)
-27%
(8 812)
+5%
(8 017)
+9%
(7 788)
+3%
(7 309)
+6%
(1 303)
+82%
(1 836)
-41%
Pre-Tax Income
Interest Income Expense
(348)
(262)
(185)
(299)
(373)
(488)
(546)
(331)
(334)
(192)
(115)
(393)
(474)
(390)
(459)
(68)
222
606
472
93
374
275
(54)
763
1 201
2 498
3 281
3 139
3 938
2 798
3 111
1 498
1 633
471
330
(648)
(933)
158
(119)
(545)
(887)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
71
0
0
0
374
(3)
(3)
(27)
117
(25)
(24)
(1)
274
8
6
7
1 273
14
15
15
101
212
212
212
365
5
5
5
(1 156)
(15)
Gain/Loss on Disposition of Assets
0
0
0
(2)
0
0
0
(1)
0
0
0
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
25
16
(3)
52
55
71
82
75
71
72
73
(114)
(61)
(80)
(116)
(128)
(88)
(122)
(138)
(106)
(101)
(141)
(126)
(154)
(219)
(171)
(142)
(150)
(135)
(143)
(210)
(159)
(167)
(49)
77
(176)
(315)
(384)
(372)
(388)
(591)
Pre-Tax Income
2 111
N/A
2 078
-2%
2 026
-3%
1 472
-27%
1 354
-8%
1 341
-1%
1 257
-6%
628
-50%
706
+12%
482
-32%
759
+57%
573
-25%
545
-5%
657
+21%
536
-18%
1 034
+93%
1 530
+48%
2 094
+37%
2 722
+30%
3 050
+12%
3 122
+2%
3 663
+17%
3 978
+9%
6 155
+55%
6 406
+4%
7 110
+11%
7 986
+12%
10 517
+32%
10 724
+2%
10 002
-7%
9 415
-6%
(2 775)
N/A
(4 450)
-60%
(6 678)
-50%
(8 641)
-29%
(9 272)
-7%
(9 259)
+0%
(8 009)
+14%
(7 794)
+3%
(3 392)
+56%
(3 329)
+2%
Net Income
Tax Provision
(707)
(684)
(673)
(536)
(508)
(510)
(469)
(187)
(201)
(142)
(316)
(214)
(224)
(224)
(147)
(411)
(584)
(831)
(1 019)
(737)
(733)
(919)
(880)
(1 532)
(1 564)
(1 567)
(1 637)
(2 713)
(2 746)
(2 539)
(2 544)
(531)
(419)
(66)
256
(358)
(364)
(730)
(763)
(1 471)
(1 377)
Income from Continuing Operations
1 403
1 393
1 352
936
846
831
788
441
504
339
442
359
320
432
387
622
945
1 262
1 702
2 313
2 388
2 743
3 097
4 623
4 842
5 543
6 350
7 804
7 977
7 462
6 869
(3 306)
(4 869)
(6 744)
(8 385)
(9 630)
(9 623)
(8 738)
(8 557)
(4 864)
(4 706)
Income to Minority Interest
(167)
(152)
(129)
23
64
56
23
(90)
(143)
(96)
(71)
(20)
(7)
(100)
(145)
65
(3)
20
(141)
(119)
(93)
(165)
93
(459)
(539)
(642)
(766)
(726)
(836)
(686)
(711)
(76)
194
(1)
194
459
395
385
228
(429)
(522)
Net Income (Common)
1 236
N/A
1 241
+0%
1 223
-1%
959
-22%
911
-5%
888
-3%
811
-9%
351
-57%
361
+3%
243
-33%
372
+53%
339
-9%
313
-8%
332
+6%
242
-27%
687
+184%
943
+37%
1 283
+36%
1 562
+22%
2 193
+40%
2 295
+5%
2 578
+12%
3 190
+24%
4 163
+31%
4 303
+3%
4 901
+14%
5 584
+14%
7 078
+27%
7 141
+1%
6 776
-5%
6 158
-9%
(3 382)
N/A
(4 675)
-38%
(6 745)
-44%
(8 191)
-21%
(9 171)
-12%
(9 228)
-1%
(8 354)
+9%
(8 328)
+0%
(5 293)
+36%
(5 228)
+1%
EPS (Diluted)
0.42
N/A
0.42
N/A
0.41
-2%
0.33
-20%
0.31
-6%
0.3
-3%
0.28
-7%
0.12
-57%
0.12
N/A
0.07
-42%
0.1
+43%
0.09
-10%
0.09
N/A
0.1
+11%
0.08
-20%
0.19
+138%
0.26
+37%
0.35
+35%
0.42
+20%
0.59
+40%
0.62
+5%
0.69
+11%
0.86
+25%
1.12
+30%
1.15
+3%
1.31
+14%
1.48
+13%
1.87
+26%
1.87
N/A
1.77
-5%
1.6
-10%
-0.89
N/A
-1.23
-38%
-1.77
-44%
-2.15
-21%
-2.4
-12%
-2.41
0%
-2.18
+10%
-2.18
N/A
-1.38
+37%
-1.37
+1%
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